IT Governance & Management

• IT policies, procedures, and governance structures
• Roles, responsibilities, and accountability
• IT strategy alignment with business objectives

Infrastructure & Network Controls

• Network architecture and segmentation
• Firewall, perimeter, and remote access controls
• Server, endpoint, and identity management

Application & Data Controls

• Application access and authentication
• Data classification, protection, and retention
• Logging, monitoring, and audit trails

Cybersecurity Controls

• Security operations and monitoring
• Vulnerability and patch management
• Incident response and escalation processes

Third-Party & Cloud Risk

• Vendor and supplier risk management
• Cloud governance and shared responsibility
• SaaS and outsourced IT control assurance